credit note for expiry goods received from a dealer
This query is : Resolved
23 August 2019
Dear Sir/Madam,
We have received expiry goods from our dealer in August19 and we have to pass a credit note for the same now my doubt is whether we have to pass credit note for full amount of 11,200 or for instance goods returned by a dealer taxable value10000+CGST 600, SGST 600; please explain with example.
Thanks inadvance,
Gururaj M
We have received expiry goods from our dealer in August19 and we have to pass a credit note for the same now my doubt is whether we have to pass credit note for full amount of 11,200 or for instance goods returned by a dealer taxable value10000+CGST 600, SGST 600; please explain with example.
Thanks inadvance,
Gururaj M
23 August 2019
You need to pass credit note fro full amount ( including GST ) Circular 72/2018 dated 26-10-2018 clarifies the procedure for return of expiry goods
Message likes :
1 times
28 August 2019
Thank you very much Madam for your immediate reply
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- GST ON DAMAGED GOODS
- Specified Profession
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
